Shërbim gatimi dhe shpërndarje ushqimi në Spitalin Rajonal Vlorë
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Spitali Rajonal Vlorë | |||
| Tender object |
Shërbim gatimi dhe shpërndarje ushqimi në Spitalin Rajonal Vlorë Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-27377-10-31-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 108 068 680,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Re-Proclaimed and Announced the Winner | |||
| Tender Publication Date | 01-11-2024 | |||
| Last date of Submitted Documents | 02-12-2024 | |||
| Tender Held Date | 02-12-2024 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. “S I L VE R” 2. “SORI-AL” |
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| Successful Bidder /Supplier / Provider |
|
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| The winning bid ALL without vat | 100 387 150,00 | |||
| Bidder Announcement date | 30-12-2024 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 48 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Jane skualifikuar operatoret e meposhtem; 1. Operatori ekonomik “SORI-AL” me NIPT K31510059D nuk ka paraqitur asnjë dokumentacion në përmbushje të kërkesave për kualifikim, si dhe nuk ka paraqitur as ofertë ekonomike. Nuk ka pasur ankesa. |
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| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
Monitor treasury transaction for SILVER SHPK viti 2014 Monitor treasury transaction for SILVER SHPK viti 2015-2018 Monitor treasury transaction for SILVER SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-27377-10-31-2024
|
Shërbim gatimi dhe shpërndarje ushqimi në Spitalin Rajonal Vlorë
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Spitali Rajonal Vlorë | |||
| Tender object |
Shërbim gatimi dhe shpërndarje ushqimi në Spitalin Rajonal Vlorë Burimi i financimit: Buxheti i Shtetit |
|||
| Reference No. | REF-11826-07-02-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 88 563 539,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 03-07-2024 | |||
| Last date of Submitted Documents | 02-08-2024 | |||
| Tender Held Date | 02-08-2024 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | ||||
| Bidder Announcement date | ||||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 48 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | Nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë | |||
| Additions | ||||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-11826-07-02-2024
|
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